Billed Entity:
126542
FRN:
1342301
Funding Year:
2005
470#:
393590000534841
471#:
483560
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,183.17
Last Date of Service:
 
Disbursed Amount:
$15,183.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,372.37
$2,372.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$28,468.44
$18,978.96
One Time Cost:
$1,638.29
$1,638.29
One Time Ineligible Cost:
$1,638.29
$0.00
Total Cost:
$28,468.44
$18,978.96
Discount Percent:
90
80
Requested Amount:
$25,621.60
$15,183.17